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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : L N TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| Name | L N TECH |
| Siren | 823510300 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 2862 |
| Management number | 2016B00998 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 ST JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142.00 | 1.00 | 141.00 | 142.00 |
028 Tangible Assets | 3 683.00 | 696.00 | 2 987.00 | 3 683.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 3 941.00 | 697.00 | 3 244.00 | 3 941.00 |
068 Receivables – Trade and related accounts | 60 550.00 | 60 550.00 | 60 550.00 | |
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 32 337.00 | 32 337.00 | 32 337.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 96 458.00 | 96 458.00 | 96 458.00 | |
110 Total Assets | 100 399.00 | 697.00 | 99 702.00 | 100 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 758.00 | |||
136 Profit for the Year | 44 919.00 | |||
142 Total Equity - Total I | 77 777.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 18 323.00 | |||
176 Total debts | 21 926.00 | |||
180 Liabilities Total | 99 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 790.00 | 95 803.00 | 188 790.00 | |
226 Operating subsidies received | 561.00 | 561.00 | ||
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 189 360.00 | 95 807.00 | 189 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 997.00 | 970.00 | 997.00 | |
242 Other external expenses | 59 066.00 | 35 267.00 | 59 066.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 815.00 | 1 459.00 | |
24B (including equipment leasing) | 4 031.00 | 4 031.00 | ||
250 Staff compensation | 50 187.00 | 9 140.00 | 50 187.00 | |
252 Social security contributions | 21 906.00 | 3 705.00 | 21 906.00 | |
254 Depreciation and amortization | 578.00 | 119.00 | 578.00 | |
262 Other expenses | 45.00 | 4.00 | 45.00 | |
264 Total operating expenses | 134 238.00 | 50 020.00 | 134 238.00 | |
270 Operating profit | 55 122.00 | 45 787.00 | 55 122.00 | |
300 Exceptional expenses | 20.00 | 34.00 | 20.00 | |
306 Income tax's | 10 183.00 | 8 895.00 | 10 183.00 | |
310 Profit or loss | 44 919.00 | 36 858.00 | 44 919.00 | |
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